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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 3. PROPERTY AND EQUIPMENT Property and equipment consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Leasehold Improvement |  | $ | 4,418,064 |  |  | $ | 3,533,609 |
Furniture and equipment |  |  | 800,358 |  |  |  | 639,424 |
Vehicle |  |  | 438,521 |  |  |  | 161,821 |
Total property and equipment |  |  | 5,656,943 |  |  |  | 4,334,854 |
Accumulated depreciation |  |  | (1,546,851 | ) |  |  | (1,176,426 | )
Total property and equipment, net |  | $ | 4,110,092 |  |  | $ | 3,158,428 |
Total depreciation was $396,388 and $658,371 for the nine-month period ended September 30, 2023 and for the year ended December 31, 2022, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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